07/17/2017
06:55:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGGETT, JOHN HQ-4338 3 40.00 5406********6533 017985 07/17/2017
BERRY, ROBERT HQ-1950 3 35.00 5326********8204 124673 07/17/2017
BISHOP, JO ANN HQ-1836 3 35.00 4266********0501 02258D 07/17/2017
BLACK, CARRIE HQ-1922 3 15.00 4451********5311 445755 07/17/2017
BROWN, TERRELL HQ-0480 3 35.00 4003********0574 02270B 07/17/2017
CHAMBERS, JEREMY HQ-85456456 3 20.00 4451********5991 445756 07/17/2017
CLANCY, ANTHONY HQ-7108 3 25.00 4451********6805 445757 07/17/2017
COLLINS, PATRICK HQ-10867 3 20.00 4400********3527 01328D 07/17/2017
COOLEY, CHRISTOPHER HQ-10684 3 40.00 5512********9090 821099 07/17/2017
EDMOND, BRENDA HQ-8777 3 20.00 5312********5921 154979 07/17/2017
EDWARDS, GARY HQ-0980 3 20.00 4099********3987 01804C 07/17/2017
FAVRE, BRANDY HQ-1475 3 20.00 4765********1916 072197 07/17/2017
FORSYTH, JIMMY HQ-0324 3 35.00 5466********0692 017968 07/17/2017
GIBSON, DAVID HQ-9891 3 20.00 5517********5575 018153 07/17/2017
GRUBBS, DAVID HQ-1349 3 35.00 5465********2134 064748 07/17/2017
HARRIS, CLAIRE HQ-6761 3 15.00 3797*******2015 125084 07/17/2017
HITT, RINFORD HQ-622910479 3 20.00 4355********8291 083134 07/17/2017
HOGAN, DANIEL HQ-4233353 3 20.00 4451********5793 445759 07/17/2017
HORTON, KRISTIN HQ-21217 3 20.00 5581********5167 413046 07/17/2017
LEHEN, DANIEL HQ-LEHEN 3 35.00 5455********4850 018168 07/17/2017
LEWIS, KACI HQ-9310 3 20.00 5594********2186 035204 07/17/2017
MALLETT, JOSH HQ-21318 3 35.00 4765********8431 007910 07/17/2017
MASSEY, CECIL HQ-5363 3 20.00 4451********4232 445760 07/17/2017
MATHERS, JANAS HQ-0034 3 55.00 5523********0169 01743Z 07/17/2017
MOBLEY, COREY HQ-5952 3 20.00 4755********6771 074706 07/17/2017
OGLE, RIKKI HQ-22070 3 40.00 5152********5107 196190 07/17/2017
OWEN, PATRICIA HQ-9774 3 20.00 5155********5069 018252 07/17/2017
PINKSTON, JON HQ-1335 3 20.00 5517********6133 018276 07/17/2017
PRICE, JIMMY HQ-3547 3 40.00 5524********1119 03225Z 07/17/2017
ROACH, JENNIFER HQ-6704 3 15.00 5517********9659 018300 07/17/2017
SNOOTS, ANDRIA HQ-0838 3 35.00 4003********1794 02284B 07/17/2017
STONER, KATLEYN HQ-6074 3 30.00 4451********6037 445762 07/17/2017
STRINGFELLOW, LISA HQ-1423 3 35.00 4270********0359 017437 07/17/2017
TOUNGETT, GINA HQ-9630 3 20.00 5237********2569 02288Z 07/17/2017
WILLIS, JAMI HQ-11101 3 40.00 5517********5671 018357 07/17/2017
WOOLEY, BENJAMIN HQ-2309 3 15.00 5455********4470 018414 07/17/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.00
19 MasterCard 565.00
16 Visa 405.00
0 Discover 0.00
0 Other 0.00
     
    985.00